Experience Details

Job Title: Chief accountant

Job Role:
Accounting/Finance

Career Level: Manager

Job Details:  Follow up and evaluate the performance of accountants in their department.
 Responsible for auditing all daily transactions and general ledger accounts.
 Preparing of monthly financial reports (Sales, Expenses Analysis, Costs Analysis,… etc.)
 Monthly and yearly Financial statements (P&L, Balance sheet, Cash flow, Change of Owners Equity) .
 Preparing compute inputs on the company sales, purchases, expenses, receipts, payments, or any related financial transactions, as well as following up on monthly expenses and invoices.
 Issue an agreement for reconciling the Vendor & Customer accounts
 Monitor accruals/reversals and other general ledger activities.
 Manage & Controlling noncurrent assets items
 Manage & Controlling depreciation & amortization
 Record and advise on journal entries and make necessary adjustments
 Record the Debit and Credit Notes & Perform account reconciliations and confirmations on monthly basis for the Inter-company accounts.
 Communicating with external parties (auditors, actuaries, bankers …etc) as well as coordinating any related processes (e.g. internal and external audits) to maintain the compliance with financial controls and procedures.
 Share with the company that responsible for setting the JD Edward to setup the program.
 Responsible for JD Edward Program as a Key Account and making the stuff training

Experience Details

Job Title: Accounting Supervisor

Job Role:
Accounting/Finance

Career Level: Experienced (Non-Manager)

Job Details:  Responsible for auditing all daily transactions and general ledger accounts.
 Responsible for both manual and computerized accounting system.
 Follow up and evaluate the performance of accountants in their department.
 Preparing of monthly financial reports, financial statement, income and loss statements and balance sheet.
 Preparing compute inputs on the company sales, purchases, expenses, receipts, payments, or any related financial transactions, as well as following up on monthly expenses and invoices.
 Issue an agreement for reconciling the Vendor & Customer accounts
 Monitor accruals/reversals and other general ledger activities.
 Manage & Controlling non current assets items
 Manage & Controlling depreciation & amortization
 Record and advise on journal entries and make necessary adjustments
 Record the Debit and Credit Notes & Perform account reconciliations and confirmations on monthly basis for the Inter-company accounts.
 Communicating with external parties (auditors, actuaries, bankers …etc) as well as coordinating any related processes (e.g. internal and external audits) to maintain the compliance with financial controls and procedures.
 Assisting and supporting any taxation related issues.